Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 317,483 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 128,820 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 82,926 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/16 | Expenditures | 33,665 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/17 | Expenditures | 36,882 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 138,211 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 250,983 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 232,843 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 222,002.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:38 AM. |